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Payment Request
PAYEE CH2M HILL ENGINEERS, INC.
EXPENSE CATEGORY CONSULTANT-ENGINEERING
DEPARTMENT AUSTIN WATER
FUND WASTEWATER IMPROVEMENTS--NVA
PROGRAM TREATMENT PLANT 4570 PARENT
ACTIVITY WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS
PAYMENT REQUEST PRM 6100 24041122201
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20010704883 MA 6100 PA130000036 Engineering Consulting 111 04/15/2024 Paid $4,413.30